Civic Intelligence

Compass Realty & Construction Group

990 • Fiscal year 2020 • EIN 47-4426886

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization Profile
2100 N 31st StreetFort Smith, AR 72904-6140

(479) 782-4991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$519,254

Up $86,227 (+20%) from 2019

Net Assets

Down

$237,843

Down $86,405 (-27%) from 2019

Liabilities

Up

$281,411

Up $172,632 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$2,375,482

Down $371,654 (-14%) from 2019

Expenses

Down

$2,461,887

Down $374,376 (-13%) from 2019

Net Income

Up

-$86,405

Up $2,722 (+3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $433,027Liabilities 2019: $108,779Net Assets 2019: $324,2482019Assets 2020: $519,254Liabilities 2020: $281,411Net Assets 2020: $237,8432020Assets 2021: $555,082Liabilities 2021: $233,977Net Assets 2021: $321,1052021Assets 2022: $430,216Liabilities 2022: $171,976Net Assets 2022: $258,2402022

Highlighted filing

2020

Assets$519,254
Liabilities$281,411
Net Assets$237,843
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,747,136Expenses 2019: $2,836,263Net Income 2019: -$89,1272019Revenue 2020: $2,375,482Expenses 2020: $2,461,887Net Income 2020: -$86,4052020Revenue 2021: $2,197,427Expenses 2021: $2,114,165Net Income 2021: $83,2622021Revenue 2022: $2,160,169Expenses 2022: $2,223,034Net Income 2022: -$62,8652022

Highlighted filing

2020

Revenue$2,375,482
Expenses$2,461,887
Net Income-$86,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,383,522
Mission and Program Overview

Mission

The organization's mission is to improve quality of life through housing and community development.

The organization furthers affordable housing opportunities. It achieves this purpose by providing realty and construction services to the housing authority of the city of fort smith, organizations, and individuals serving low-income households, and the general citizenry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$273,366$250,048▼ $23,318
Cash and Non-Interest-Bearing Accounts$125,325$227,665▲ $102,340
Land, Buildings, and Equipment, Net$24,036$20,114▼ $3,922
Inventories for Sale or Use$7,990--
Prepaid Expenses and Deferred Charges$2,310$3,369▲ $1,059
Total Assets$433,027$519,254▲ $86,227
Other Assets Total-$18,058-
Liabilities
Grants Payable-$156,900-
Accounts Payable and Accrued Expenses$100,598$124,511▲ $23,913
Other Liabilities$8,181--
Total Liabilities$108,779$281,411▲ $172,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,248$237,843▼ $86,405
Total Net Assets Fund Balance$324,248$237,843▼ $86,405
Total Liabilities and Net Assets / Fund Balance$433,027$519,254▲ $86,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,114$13,953$34,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Scott ChambersSecretaryPT$131,355$131,355

Board Members and Trustees

NameTitle
Richard GriffinChairman
Mitchell MinnickPresident
Rick FotiVice Chairma
Alex SanchezDirector
Barbara MeadowsDirector
Rex TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$524,319
Program Service Revenue
$1,844,203
Investment Income
$0
Other Revenue
$6,960
Change in Net Assets
$-86,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,461,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$364,417--$364,417
Insurance$29,335--$29,335
All Other Expenses$14,084--$14,084
Other Expenses$11,701--$11,701
Occupancy$10,833--$10,833
Fees for Services Accounting$6,438--$6,438
Advertising$4,216--$4,216
Depreciation Depletion$3,922--$3,922
Office Expenses$2,994--$2,994
Travel$2,125--$2,125
Total Functional Expenses$2,461,887$0$0$2,461,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president of the organization and made available to the board.”

Form 990, Page 6, Part VI, Line 12C

“Policy is set out in the fort smith housing authority personnel policy and enforced by the housing authority.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organizing documents, conflict of interest policy, and financial satements are available for public views at the organization's office. Anyone may view the documents upon request and presentation of identification.”

Filing and Contact Details

Filer

Filer Name
Compass Realty & Construction Group
EIN
47-4426886
Phone
4797824991
Address
2100 N 31ST STREET, FORT SMITH, AR 72904-6140

Signing Officer

Name
Mitchell Minnick
Title
President
Phone
4797824991
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Minnick
Formed
2015
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Mary Beth Smith CPA
Phone
7708798411
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MITCHELL MINNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160719
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SET OUT IN THE FORT SMITH HOUSING AUTHORITY PERSONNEL POLICY AND ENFORCED BY THE HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL SATEMENTS ARE AVAILABLE FOR PUBLIC VIEWS AT THE ORGANIZATION'S OFFICE. ANYONE MAY VIEW THE DOCUMENTS UPON REQUEST AND PRESENTATION OF IDENTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264188727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1261886231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204168052
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON HEIGHTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH POINTE II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH POINTE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd172904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd272904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264214786
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262211401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2204956473
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON HEIGHTS DEVELOPMENT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH POINTE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH POINTE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd172904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd272904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HSG AUTH OF THE CITY OF FT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STRATEGIC COMMUNITY INVESTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NELSON HALL HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716038904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203188701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464916276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT SMITH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,254
Liabilities
$281,411
Net assets
$237,843
Revenue
$2,375,482
Expenses
$2,461,887
Net income
-$86,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$2.16$2.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.23$0.32$2.20$2.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.38$2.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$2.75$2.84$0.09